Indexed public record
Check 50598 — $2,047.50
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- April 24, 2025
- Invoice number
- POA04-24-25
- Invoice date
- April 24, 2025
- Check number
- 50598
- Cleared date
- —
- Amount
- $2,047.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 599
Description
POA UNION DUES 04-24-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 599 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50597 $ 1,148.63 50598; 04/24/2025; Outstanding; null 2747 DHS POA POA 04-24-25 04/24/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 04-24-2025 $ 2,047.50